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GST No:0

State Code:20

DL No:JH-SAH-126780/JH-SAH

GST TAX INVOICE

AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR PIYUSH KUMAR

DL No.A/F 1234

CREDIT

GST

Invoice No.90774343

Date :24-02-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

P-100 DROP3004415MLPMD2203710/2728.1922.55090.2ABCD2.52.50
PANTOP DSR CAPS3004115TAB12306/26220.90161.100161.1ABCD2.52.50
MONOCEF 250 INJ30046VAILWA23C00809/2732.2823.10099ABCD2.52.55+2
OMNICEF O 200 TAB3004410 tabBPD22109603/24109.3572.380289.52ABCD2.52.50
ROMBIZYME-100M SYP2346100MA2119007/2682.5033.500201ABCD990
CB 12 AMP30045AMPMMB22054211/2622.5016.99084.95MAPRA L2.52.50
LYSOFLAM AQ INJ300451MLPTWAC3209/2724.0019.81099.05ABCD2.52.50
LEVOLIN 0.31 RESPULES 2.5ML300425PICL81011006/2739.1829.77059.54ABCD2.52.50
AZITHRAL LIQ 100MG3004115ML220800186011/2756.9546.61046.61ABCD2.52.50
MULTIGING DROP3004630MLBF-230101/2459.0017.880107.28HAUZ2.52.50
IBUGESIC PLUS SYP 60M3004260ML4SE039009/2844.7231.50063ABCD2.52.50
IBUGESIC PLUS TAB3004520TABAFB22F0707/2533.2723.770118.85CIPLA2.52.50
NFLOX B400 TAB3004510 tabLNBT00202/2464.0019.71098.55ABCD2.52.50
DISPO VAN 10ML 1PIC3004201PIC12305/2214.004.00080ABCD000

No of Items:- 72

ONE THOUSAND SEVEN HUNDRED ONE

=> Taxable(@ 2.5% on Rs 1317.65,@ 9% on Rs 201,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 1317.65,@ 9% on Rs 201,@ 6% on Rs 80,)

Due Date: 11-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1598.65

0

51.03

51.03

0.29

1701

  1. All Subject to SAHIBGANJ Jurisdiction Only.
  2. If price changed excess due to overright the same may be referred to us for rectification.
  3. Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.
For AZAD PHARMA